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50,020 lekë

Drejtoria e shendetit publik Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice5010130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 50,020
Amount50,020 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji gusht-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem dt.26.08.2025.Njesia Vendore e Kujdesit Shendetesor HAS